Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,541
In-year deficit (-1.3% of income)
Total Income (Derived)
£3,945,620
£7,403 per pupil
Total Expenditure
£3,997,161
£6,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,919
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,541
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £3,997,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,874,976 | 71.9% | |
| Admin & Professional | £377,056 | 9.4% | |
| Ed / ICT Resources | £115,746 | 2.9% | |
| Premises | £224,392 | 5.6% | |
| Supply / Agency | £214,693 | 5.4% | |
| Energy | £190,298 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,403
Per-Pupil Expenditure£6,121
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£4,919
0.1% of income — monitor closely
Financial Health
Healthy
£4,919
Revenue Reserves
0.1% of annual income
£-51,541
In-Year Deficit
1.3% operating margin
£7,403
Per-Pupil Income
CFR per-pupil funding figure